[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26087 | 67.00 | 2024-03-30 | 78 | 4 | 6 | Actual |
| 4843 | 200.00 | 2022-08-01 | 78 | 1 | 5 | Budget |
| 33579 | 288.98 | 2024-09-30 | 78 | 6 | 13 | Actual |
| 33996 | 168.00 | 2024-10-31 | 78 | 3 | 6 | Actual |
| 36761 | 65.65 | 2024-12-30 | 78 | 5 | 11 | Actual |
| 32302 | 151.83 | 2024-08-30 | 78 | 1 | 12 | Actual |
| 6358 | 101.00 | 2022-08-31 | 78 | 6 | 6 | Actual |
| 23258 | 198.05 | 2023-12-30 | 78 | 6 | 8 | Actual |
| 4985 | 131.00 | 2022-08-01 | 78 | 1 | 6 | Actual |
| 9392 | 200.00 | 2022-11-29 | 78 | 6 | 5 | Budget |
| 32010 | 298.06 | 2024-08-30 | 78 | 2 | 8 | Actual |
| 2929 | 70.00 | 2022-06-01 | 78 | 5 | 6 | Budget |
| 17921 | 136.00 | 2023-08-01 | 78 | 3 | 6 | Actual |
| 22219 | 357.15 | 2023-11-29 | 78 | 1 | 8 | Actual |
| 9391 | 205.00 | 2022-11-29 | 78 | 6 | 5 | Actual |
| 3957 | 200.00 | 2022-07-01 | 78 | 3 | 6 | Budget |
| 15497 | 426.00 | 2023-06-01 | 78 | 1 | 3 | Actual |
| 36594 | 275.33 | 2024-12-30 | 78 | 6 | 8 | Actual |
| 20715 | 74.00 | 2023-11-01 | 78 | 7 | 3 | Actual |
| 31693 | 141.00 | 2024-08-30 | 78 | 1 | 6 | Actual |
| 7808 | 141.99 | 2022-10-01 | 78 | 6 | 8 | Actual |
| 15349 | 91.19 | 2023-05-01 | 78 | 6 | 11 | Actual |
| 28394 | 82.00 | 2024-05-31 | 78 | 5 | 6 | Actual |
| 4191 | 200.00 | 2022-07-01 | 78 | 1 | 7 | Budget |
| 6500 | 202.00 | 2022-08-31 | 78 | 6 | 7 | Actual |
| 21569 | 16.72 | 2023-11-01 | 78 | 6 | 12 | Actual |
| 28779 | 116.72 | 2024-05-31 | 78 | 4 | 11 | Actual |
| 25492 | 80.55 | 2024-02-29 | 78 | 6 | 11 | Actual |
| 36149 | 353.00 | 2024-12-30 | 78 | 1 | 5 | Actual |
| 28287 | 151.00 | 2024-05-31 | 78 | 1 | 6 | Actual |
| 18216 | 252.60 | 2023-08-01 | 78 | 6 | 8 | Actual |
| 1811 | 70.00 | 2022-05-01 | 78 | 5 | 6 | Budget |
| 12368 | 200.00 | 2023-03-01 | 78 | 1 | 3 | Budget |
| 26033 | 27.00 | 2024-03-30 | 78 | 2 | 6 | Actual |
| 19506 | 8.21 | 2023-08-31 | 78 | 2 | 12 | Actual |
| 2278 | 200.00 | 2022-06-01 | 78 | 1 | 3 | Budget |
| 27892 | 287.22 | 2024-04-30 | 78 | 2 | 13 | Actual |
| 16975 | 106.00 | 2023-07-01 | 78 | 6 | 6 | Actual |
| 18977 | 52.00 | 2023-08-31 | 78 | 5 | 6 | Actual |
| 10731 | 100.00 | 2022-12-30 | 78 | 4 | 6 | Budget |
| 32511 | 401.00 | 2024-09-30 | 78 | 1 | 3 | Actual |
| 38832 | 522.30 | 2025-03-01 | 78 | 1 | 8 | Actual |
| 9195 | 290.00 | 2022-11-29 | 78 | 1 | 4 | Actual |
| 19221 | 198.05 | 2023-08-31 | 78 | 6 | 8 | Actual |
| 34550 | 140.12 | 2024-10-31 | 78 | 1 | 12 | Actual |
| 2786 | 50.00 | 2022-06-01 | 78 | 2 | 6 | Budget |
| 15233 | 98.63 | 2023-05-01 | 78 | 1 | 11 | Actual |
| 16621 | 124.00 | 2023-07-01 | 78 | 7 | 3 | Actual |
| 38739 | 424.00 | 2025-03-01 | 78 | 1 | 7 | Actual |
| 35938 | 395.00 | 2024-12-30 | 78 | 1 | 3 | Actual |
| 35881 | 204.76 | 2024-11-29 | 78 | 6 | 13 | Actual |
| 15710 | 176.00 | 2023-06-01 | 78 | 1 | 5 | Actual |
| 14672 | 147.00 | 2023-05-01 | 78 | 6 | 4 | Actual |
| 27044 | 327.00 | 2024-04-30 | 78 | 1 | 5 | Actual |
| 8025 | 40.00 | 2022-11-01 | 78 | 7 | 3 | Budget |
| 20188 | 395.03 | 2023-10-01 | 78 | 1 | 8 | Actual |
| 38121 | 148.62 | 2025-01-29 | 78 | 1 | 13 | Actual |
| 22393 | 58.21 | 2023-11-29 | 78 | 3 | 11 | Actual |
| 9194 | 280.00 | 2022-11-29 | 78 | 1 | 4 | Budget |
| 16000 | 309.00 | 2023-06-01 | 78 | 1 | 7 | Actual |
| 21243 | 231.39 | 2023-11-01 | 78 | 2 | 8 | Actual |
| 22601 | 392.00 | 2023-12-30 | 78 | 1 | 3 | Actual |
| 25577 | 9.27 | 2024-02-29 | 78 | 2 | 12 | Actual |
| 28752 | 110.34 | 2024-05-31 | 78 | 3 | 11 | Actual |
| 24635 | 398.00 | 2024-02-29 | 78 | 1 | 3 | Actual |
| 36474 | 338.00 | 2024-12-30 | 78 | 6 | 7 | Actual |
| 747 | 100.00 | 2022-03-31 | 78 | 6 | 6 | Budget |
| 37499 | 83.00 | 2025-01-29 | 78 | 5 | 6 | Actual |
| 37589 | 412.00 | 2025-01-29 | 78 | 1 | 7 | Actual |
| 15617 | 218.00 | 2023-06-01 | 78 | 1 | 4 | Actual |
| 34137 | 439.00 | 2024-10-31 | 78 | 1 | 7 | Actual |
| 37121 | 302.00 | 2025-01-29 | 78 | 6 | 3 | Actual |
| 34941 | 338.00 | 2024-11-29 | 78 | 6 | 4 | Actual |
| 9255 | 222.00 | 2022-11-29 | 78 | 6 | 4 | Actual |
| 8132 | 199.00 | 2022-11-01 | 78 | 6 | 4 | Actual |
| 9614 | 100.00 | 2022-11-29 | 78 | 4 | 6 | Budget |
| 2279 | 151.00 | 2022-06-01 | 78 | 1 | 3 | Actual |
| 23138 | 277.00 | 2023-12-30 | 78 | 6 | 7 | Actual |
| 32211 | 51.82 | 2024-08-30 | 78 | 5 | 11 | Actual |
| 30353 | 112.00 | 2024-07-31 | 78 | 7 | 3 | Actual |
| 19479 | 6.08 | 2023-08-31 | 78 | 1 | 12 | Actual |
| 24227 | 210.18 | 2024-01-29 | 78 | 2 | 8 | Actual |
| 30622 | 147.00 | 2024-07-31 | 78 | 3 | 6 | Actual |
| 8353 | 165.00 | 2022-11-01 | 78 | 1 | 6 | Actual |
| 26623 | 17.78 | 2024-03-30 | 78 | 1 | 12 | Actual |
| 12760 | 158.00 | 2023-03-01 | 78 | 6 | 5 | Actual |
| 19979 | 81.00 | 2023-10-01 | 78 | 4 | 6 | Actual |
| 1542 | 200.00 | 2022-05-01 | 78 | 6 | 5 | Budget |
| 37334 | 299.00 | 2025-01-29 | 78 | 6 | 5 | Actual |
| 19953 | 123.00 | 2023-10-01 | 78 | 3 | 6 | Actual |
| 32130 | 101.82 | 2024-08-30 | 78 | 2 | 11 | Actual |
| 29759 | 270.78 | 2024-06-30 | 78 | 2 | 8 | Actual |
| 10125 | 200.00 | 2022-12-30 | 78 | 1 | 3 | Budget |
| 30172 | 225.82 | 2024-06-30 | 78 | 2 | 13 | Actual |
| 24400 | 66.72 | 2024-01-29 | 78 | 4 | 11 | Actual |
| 24346 | 37.99 | 2024-01-29 | 78 | 2 | 11 | Actual |
| 2199 | 196.54 | 2022-05-01 | 78 | 6 | 8 | Actual |
| 33756 | 457.00 | 2024-10-31 | 78 | 1 | 4 | Actual |
| 4576 | 91.00 | 2022-08-01 | 78 | 6 | 3 | Actual |
| 24260 | 270.78 | 2024-01-29 | 78 | 6 | 8 | Actual |
| 7421 | 51.00 | 2022-10-01 | 78 | 5 | 6 | Actual |
| 1872 | 107.00 | 2022-05-01 | 78 | 6 | 6 | Actual |
| 2989 | 100.00 | 2022-06-01 | 78 | 6 | 6 | Budget |
Generated 2025-04-30 15:33:22.839 UTC